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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:02:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_261223APB_FTO_335468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ZARI JAMNI MH-25-016-018-001/263
(PATAN) 		1825016000NRG24261220230526611 26/12/2023 ANITA FARID MYAKALWAR 1825016WL062726 ANITA FARID MYAKALWAR 00051 MAHB0000285 1911 1911 Processed 13/03/2024 A073240004336 Mrs. Laxmi Farid Myakalwar BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 ZARI JAMNI MH-25-016-005-003/411
(KHARBADA) 		1825016000NRG24261220230526548 26/12/2023 ASHOK L KUDMETHE 1825016WL062721 ASHOK L KUDMETHE 00051 MAHB0001547 1911 1911 Processed 13/03/2024 A073240004342 Mr. ASHOK LAXMAN KUDMETHE BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-016-001/336
(MATHARJUN) 		1825016000NRG24261220230526603 26/12/2023 SANTOSH R RAJURKAR 1825016WL062724 SANTOSH R RAJURKAR 00051 MAHB0001547 1911 1911 Processed 13/03/2024 A073240004344 MR SANTOSH RAMLU RAJURKAR STATE BANK OF INDIA(508548)
4 ZARI JAMNI MH-25-016-017-001/465
(GAWARA) 		1825016000NRG24261220230526542 26/12/2023 Amol R Raut 1825016WL062719 Amol R Raut 00051 MAHB0001547 1911 1911 Processed 13/03/2024 A073240004323 Mr. AMOL RAMESH RAUT BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-036-001/114
(MANDAWA) 		1825016036NRG24261220230527018 26/12/2023 AJAY D GEDAM 1825016WL062748 AJAY D GEDAM 00051 MAHB0001547 1069 1069 Processed 13/03/2024 A073240004331 Mr. AJAY DOULAT GEDAM BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-036-001/114
(MANDAWA) 		1825016036NRG24261220230527019 26/12/2023 ASHA AJAY GEDAM 1825016WL062748 ASHA AJAY GEDAM 00051 MAHB0001547 1069 1069 Processed 13/03/2024 A073240004332 ASHA AJAY GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
7 ZARI JAMNI MH-25-016-036-001/120
(MANDAWA) 		1825016036NRG24261220230527020 26/12/2023 BAPURAO T DADANJE 1825016WL062748 BAPURAO T DADANJE 00051 MAHB0001547 1069 1069 Processed 13/03/2024 A073240004330 Mr. BAPURAV TUKARAM DADANJE BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-036-001/141
(MANDAWA) 		1825016000NRG24261220230526599 26/12/2023 Chandu P Meshram 1825016WL062723 Chandu P Meshram 00051 MAHB0001547 1911 1911 Processed 13/03/2024 A073240004333 Mr. CHANDU PANDURANG MESHRAM BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-036-001/36
(MANDAWA) 		1825016036NRG24261220230527021 26/12/2023 SHANTABAI PUNJARAM GEDAM 1825016WL062748 SHANTABAI PUNJARAM GEDAM 00051 MAHB0001547 1069 1069 Processed 13/03/2024 A073240004326 MRS SHANTABAI PUNJARAM GEDAM STATE BANK OF INDIA(508548)
10 ZARI JAMNI MH-25-016-036-001/55
(MANDAWA) 		1825016036NRG24261220230527024 26/12/2023 Anil K Soyam 1825016WL062748 Anil K Soyam 00051 MAHB0001547 1069 1069 Processed 13/03/2024 A073240004345 Miss. SWATI MANGESH KUDMETHE BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-036-001/9
(MANDAWA) 		1825016036NRG24261220230527028 26/12/2023 SHARDA B SIDAM 1825016WL062748 SHARDA B SIDAM 00051 MAHB0001547 1069 1069 Processed 13/03/2024 A073240004328 Mrs. SHARDA BHARAT SIDAM BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-040-001/173
(MULGAVAN) 		1825016000NRG24261220230526607 26/12/2023 Sangita 1825016WL062725 Sangita 00051 MAHB0001547 1911 1911 Processed 13/03/2024 A073240004327 MRS SANGEETA DILIP KORANGE STATE BANK OF INDIA(508548)
13 ZARI JAMNI MH-25-016-040-001/30
(MULGAVAN) 		1825016000NRG24261220230526609 26/12/2023 Bhaskar R Korange 1825016WL062725 Bhaskar R Korange 00051 MAHB0001547 1911 1911 Processed 13/03/2024 A073240004329 MRS PANCHAFULA BHASKAR KORANGE STATE BANK OF INDIA(508548)
14 ZARI JAMNI MH-25-016-064-001/69
(PIWARDOL) 		1825016000NRG24261220230526818 26/12/2023 Santosh L Bhendale 1825016WL062731 Santosh L Bhendale 00051 MAHB0001547 1911 1911 Processed 13/03/2024 A073240004348 MS UJWALA SANTOSH BHENDALE STATE BANK OF INDIA(508548)
15 ZARI JAMNI MH-25-016-102-002/207
(CHIKHALDOH) 		1825016000NRG24261220230526534 26/12/2023 Kavita R Marskolhe 1825016WL062718 Kavita R Marskolhe 00051 MAHB0001547 1911 1911 Processed 13/03/2024 A073240004343 KAVITA RAMKRUSHNA MARSKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ZARI JAMNI MH-25-016-118-003/274
(AADKOLI) 		1825016000NRG24261220230526512 26/12/2023 Pramod V Lengule 1825016WL062714 Pramod V Lengule 00051 MAHB0001547 1911 1911 Processed 13/03/2024 A073240004341 Mr. PRAMOD VITTHAL LENGULE BANK OF MAHARASHTRA(607387)
17 ZARI JAMNI MH-25-016-118-003/274
(AADKOLI) 		1825016000NRG24261220230526513 26/12/2023 Pramod V Lengule 1825016WL062714 Pramod V Lengule 00051 MAHB0001547 1911 1911 Processed 13/03/2024 A073240004334 SUKESHANA PRAMOD LENGULE FINCARE SMALL FINANCE BANK LTD(608304)
18 ZARI JAMNI MH-25-016-118-003/274
(AADKOLI) 		1825016000NRG24261220230526514 26/12/2023 Pramod V Lengule 1825016WL062714 Pramod V Lengule 00051 MAHB0001547 1092 1092 Processed 13/03/2024 A073240004340 Mr. PRAMOD VITTHAL LENGULE BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-118-003/274
(AADKOLI) 		1825016000NRG24261220230526515 26/12/2023 Pramod V Lengule 1825016WL062714 Pramod V Lengule 00051 MAHB0001547 1092 1092 Processed 13/03/2024 A073240004335 SUKESHANA PRAMOD LENGULE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 27708 27708
20 ZARI JAMNI MH-25-016-009-001/388
(HIVARA (BARASA)) 		1825016000NRG24261220230526544 26/12/2023 Mangala V Atram 1825016WL062720 Mangala V Atram 00114 UTIB0SYDC49 1911 1911 Processed 13/03/2024 A073240004351 MISS MANGALA VILAS ATRAM STATE BANK OF INDIA(508548)
21 ZARI JAMNI MH-25-016-102-002/200
(CHIKHALDOH) 		1825016000NRG24261220230526532 26/12/2023 Ganpat L Chaudhari 1825016WL062718 Ganpat L Chaudhari 00114 UTIB0SYDC49 1911 1911 Processed 13/03/2024 A073240004350 Mr. GANPAT LAXMAN CHADHURI BANK OF MAHARASHTRA(607387)
22 ZARI JAMNI MH-25-016-102-002/200
(CHIKHALDOH) 		1825016000NRG24261220230526533 26/12/2023 Sunil G Chaudhari 1825016WL062718 Sunil G Chaudhari 00114 UTIB0SYDC49 1911 1911 Processed 13/03/2024 A073240004349 Mr. SUNIL GANPAT CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
23 ZARI JAMNI MH-25-016-017-001/127
(GAWARA) 		1825016000NRG24261220230526540 26/12/2023 SUNIL G FASALWAR 1825016WL062719 SUNIL G FASALWAR 00415 SBIN0003453 1911 1911 Processed 13/03/2024 A073240004325 MR SUNIL GUNVANT FASALWAR STATE BANK OF INDIA(508548)
24 ZARI JAMNI MH-25-016-017-001/219
(GAWARA) 		1825016000NRG24261220230526541 26/12/2023 Vijay S Thakare 1825016WL062719 Vijay S Thakare 00415 SBIN0003453 1911 1911 Processed 13/03/2024 A073240004324 MR VIJAY SHANKAR THAKARE STATE BANK OF INDIA(508548)
25 ZARI JAMNI MH-25-016-064-001/39
(PIWARDOL) 		1825016000NRG24261220230526815 26/12/2023 Vasanta 1825016WL062731 Vasanta 00415 SBIN0003453 1911 1911 Processed 13/03/2024 A073240004347 VASANTRAO SHAMRAO LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
26 ZARI JAMNI MH-25-016-006-003/119
(BHENDALA) 		1825016000NRG24261220230526526 26/12/2023 Sushila G Derkar 1825016WL062717 Sushila G Derkar 00415 SBIN0004814 1911 1911 Processed 13/03/2024 A073240004346 MRS SUSHILA KAMALAKAR DERKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
27 ZARI JAMNI MH-25-016-036-001/9
(MANDAWA) 		1825016036NRG24261220230527027 26/12/2023 BHARAT G SIDAM 1825016WL062748 BHARAT G SIDAM 00540 BKID0WAINGB 1069 1069 Processed 13/03/2024 A073240004337 BHARATH GANGARAM SHIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
28 ZARI JAMNI MH-25-016-118-003/273
(AADKOLI) 		1825016000NRG24261220230526509 26/12/2023 JAYSHRI A LENGULE 1825016WL062714 JAYSHRI A LENGULE 00540 BKID0WAINGB 1092 1092 Processed 13/03/2024 A073240004338 JAYASHRI ARUN LENGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 ZARI JAMNI MH-25-016-118-003/273
(AADKOLI) 		1825016000NRG24261220230526511 26/12/2023 JAYSHRI A LENGULE 1825016WL062714 JAYSHRI A LENGULE 00540 BKID0WAINGB 1911 1911 Processed 13/03/2024 A073240004339 JAYASHRI ARUN LENGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4072 4072
Total 47068 47068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_261223APB_FTO_335468 Bank of Maharastra MAHB0000285 PATAN 1911
2 ZARI JAMNI MH1825016999_261223APB_FTO_335468 Bank of Maharastra MAHB0001547 ZARI-JAMANI 27708
3 ZARI JAMNI MH1825016999_261223APB_FTO_335468 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 5733
4 ZARI JAMNI MH1825016999_261223APB_FTO_335468 State Bank of India SBIN0003453 PATANBORI 5733
5 ZARI JAMNI MH1825016999_261223APB_FTO_335468 State Bank of India SBIN0004814 MUKUTBAN 1911
6 ZARI JAMNI MH1825016999_261223APB_FTO_335468 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 4072

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